XML 23 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Ordinary Shares
Additional paid-in capital
 [1]
Retained earnings
Accumulated comprehensive loss
Total
Balance at Jun. 30, 2022 $ 3,028 [1] $ 4,528 $ 861,820 $ 869,376
Balance (in Shares) at Jun. 30, 2022 [1] 30,280,768        
Net income [1] 4,814,703 4,814,703
Balance at Jun. 30, 2023 $ 3,028 [1] 4,528 5,676,523 5,684,079
Balance (in Shares) at Jun. 30, 2023 [1] 30,280,768        
Net income [1] 7,369,119 7,369,119
Balance at Jun. 30, 2024 $ 3,028 [1] 4,528 13,045,642 13,053,198
Balance (in Shares) at Jun. 30, 2024 [1] 30,280,768        
Reverse recapitalization $ 588 [1] (7,515,333) (7,514,745)
Reverse recapitalization (in Shares) [1] 5,878,103        
Equity financing through Private Placement $ 51 [1] 5,499,949 5,500,000
Equity financing through Private Placement (in Shares) [1] 509,259        
Conversion from Convertible Promissory Notes $ 46 [1] 5,020,207 5,020,253
Conversion from Convertible Promissory Notes (in Shares) [1] 464,838        
Offering costs in the Business Combination [1] (1,030,923) (1,030,923)
Share-based compensation $ 30 [1] 584,120 584,150
Share-based compensation (in Shares) [1] 298,000        
Net income [1] 1,858,570 1,858,570
Foreign currency translation adjustment [1] (5,132) (5,132)
Balance at Jun. 30, 2025 $ 3,743 [1] $ 2,562,548 $ 14,904,212 $ (5,132) $ 17,465,371
Balance (in Shares) at Jun. 30, 2025 [1] 37,430,968        
[1] Share data and additional paid-in capital have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1.